Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-27

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥25.0bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥24.4bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥23.3bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥21.4bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥17.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥5.0bn	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	¥4.6bn	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥5.8bn	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥5.3bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥4.9bn	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥3.9bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥3.0bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥5.9bn	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	¥5.3bn	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥4.2bn	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥3.7bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥5.0bn	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.8bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.1bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥4.2bn	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	¥3.8bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥58.3bn	at 2024-12-31	Cons.	Assets
Total assets	¥57.9bn	at 2023-12-31	Cons.	Assets
Total assets	¥59.0bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥56.4bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥53.9bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥6.1bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥5.3bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥52.2bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥52.6bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥50.9bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥50.9bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥49.9bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥32.3bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥32.3bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥24.8bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥15.7bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥13.7bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.3bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥21.6bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥6.5bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥5.2bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥5.1bn	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.7bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.9bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥8.6bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥154m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥4.7bn	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.3bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥75m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥6.4bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥3.1bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥6.3bn	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥3.9bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥4.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥181.29	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥156.55	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥206	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥110.65	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥82.19	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,262.03	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,138.77	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,066.3	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,947.84	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,867.21	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	85.5%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	87.1%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	82.7%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	86.6%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	89.2%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	8.3%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	7.4%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	10.3%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	5.8%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	4.4%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	1,456	at 2024-12-31	Cons.	Number of employees
Employees	1,504	at 2023-12-31	Cons.	Number of employees
Employees	1,311	at 2022-12-31^d	Cons.	Number of employees
Employees	1,396	at 2021-12-31^d	Cons.	Number of employees
Employees	1,478	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥22.1bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥21.6bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥20.4bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥17.2bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥14.0bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥4.3bn	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥3.9bn	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥4.9bn	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥6.7bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥5.7bn	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.9bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.4bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥5.0bn	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥6.6bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥3.5bn	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥5.1bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥4.5bn	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥2.1bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.9bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥40.4bn	at 2024-12-31	Standalone	Assets
Total assets	¥42.5bn	at 2023-12-31	Standalone	Assets
Total assets	¥41.9bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥42.1bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥42.3bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥4.9bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥4.4bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥35.6bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥38.1bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥35.8bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥37.3bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥38.9bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥12.9bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥15.1bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥152.8	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥215.23	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥182.79	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥82.29	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥72.2	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥125	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥100	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥125	2022-01-01 → 2022-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥100	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥70	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,611.88	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,614.66	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,515.93	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,489.29	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,509.31	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	88.0%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	89.7%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	85.4%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	88.7%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	91.9%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	9.5%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	13.7%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	12.2%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	5.5%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	4.7%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	27,231,000	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,231,000	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,231,000	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,231,000	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,231,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	297	at 2024-12-31	Standalone	Number of employees
Employees	321	at 2023-12-31	Standalone	Number of employees
Employees	323	at 2022-12-31^d	Standalone	Number of employees
Employees	271	at 2021-12-31^d	Standalone	Number of employees
Employees	260	at 2020-12-31^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

All source rows · 1,331

Item	Context	Value
Number of shares held number of units financial service providers	CurrentYearInstant_OrdinaryShareMember	9824
Number of shares held number of units other corporations	CurrentYearInstant_OrdinaryShareMember	54507
Number of shares held number of units foreign investors other than individuals	CurrentYearInstant_OrdinaryShareMember	41480
Number of shares held number of units foreign individual investors	CurrentYearInstant_OrdinaryShareMember	131
Number of shares held number of units individuals and others	CurrentYearInstant_OrdinaryShareMember	105322
Number of shares held number of units total	CurrentYearInstant_OrdinaryShareMember	271728
Number of shares held shares less than one unit	CurrentYearInstant_OrdinaryShareMember	58457
Percentage of shareholdings national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Percentage of shareholdings financial institutions	CurrentYearInstant_OrdinaryShareMember	0.2225
Percentage of shareholdings financial service providers	CurrentYearInstant_OrdinaryShareMember	0.0361
Percentage of shareholdings other corporations	CurrentYearInstant_OrdinaryShareMember	0.2006
Percentage of shareholdings foreigners other than individuals	CurrentYearInstant_OrdinaryShareMember	0.1527
Percentage of shareholdings foreign individuals	CurrentYearInstant_OrdinaryShareMember	0.0005
Percentage of shareholdings individuals and others	CurrentYearInstant_OrdinaryShareMember	0.3876
Number of shares held	CurrentYearInstant_No1MajorShareholdersMember	3783000
Shareholding ratio	CurrentYearInstant_No1MajorShareholdersMember	0.1715
Number of shares held	CurrentYearInstant_No2MajorShareholdersMember	3204000
Shareholding ratio	CurrentYearInstant_No2MajorShareholdersMember	0.1453
Number of shares held	CurrentYearInstant_No3MajorShareholdersMember	1416000
Shareholding ratio	CurrentYearInstant_No3MajorShareholdersMember	0.0642
Number of shares held	CurrentYearInstant_No4MajorShareholdersMember	1113000
Shareholding ratio	CurrentYearInstant_No4MajorShareholdersMember	0.0505
Number of shares held	CurrentYearInstant_No5MajorShareholdersMember	1084000
Shareholding ratio	CurrentYearInstant_No5MajorShareholdersMember	0.0492
Number of shares held	CurrentYearInstant_No6MajorShareholdersMember	591000
Shareholding ratio	CurrentYearInstant_No6MajorShareholdersMember	0.0268
Number of shares held	CurrentYearInstant_No7MajorShareholdersMember	495000
Shareholding ratio	CurrentYearInstant_No7MajorShareholdersMember	0.0225
Number of shares held	CurrentYearInstant_No8MajorShareholdersMember	489000
Shareholding ratio	CurrentYearInstant_No8MajorShareholdersMember	0.0222
Number of shares held	CurrentYearInstant_No9MajorShareholdersMember	455000
Shareholding ratio	CurrentYearInstant_No9MajorShareholdersMember	0.0206
Number of shares held	CurrentYearInstant_No10MajorShareholdersMember	351000
Shareholding ratio	CurrentYearInstant_No10MajorShareholdersMember	0.0159
Number of shares held	CurrentYearInstant	12983000
Shareholding ratio	CurrentYearInstant	0.5886
Number of shares issued shares voting rights	CurrentYearInstant_SharesWithNoVotingRightsMember	－
Number of shares issued shares voting rights	CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember	－
Number of shares issued shares voting rights	CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember	－
Number of voting rights issued shares voting rights	CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember	－
Number of shares issued shares voting rights	CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember	5174000
Number of shares issued shares voting rights	CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember	21998800
Number of voting rights issued shares voting rights	CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember	219988
Number of shares issued shares voting rights	CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember	58457
Number of shares issued shares voting rights	CurrentYearInstant	27231257
Number of voting rights issued shares voting rights	CurrentYearInstant	219988
Number of shares held in own name treasury shares etc	CurrentYearInstant_Row1Member	5174000
Number of shares held in others names treasury shares etc	CurrentYearInstant_Row1Member	－
Total number of shares held treasury shares etc	CurrentYearInstant_Row1Member	5174000
Shareholding ratio treasury shares etc	CurrentYearInstant_Row1Member	0.1900

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2023-12-31	pass
balance sheet identity	consolidated 2024-12-31	pass rounding
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	consolidated 2024-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass